케이엔솔

053080 코스닥
12,570 730 (-5.49%)
기준 : 05/29
  • 시가총액
    1,729억
  • 주식수
    1,300만
  • PER
    -2.94배
  • PBR
    1.38배
  • ROE
    -46.93%
  • 결산월
    12월

26.1Q 업데이트 - 전체계정

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 4,4924,492.2 4,6354,635.3 5,0655,065.6 5,4635,463.1 5,9185,918.7
내수 N/AN/A N/AN/A 714714.7 1,3491,349.8 1,9651,965.4
수출 N/AN/A N/AN/A 738738.0 1,7341,734.1 2,6582,658.4
기타 4,4924,492.2 4,6354,635.3 5,0655,065.6 5,4635,463.1 5,9185,918.7
매출원가 4,6894,689.7 4,8044,804.0 4,5684,568.4 4,8784,878.4 5,2325,232.6
원재료 N/AN/A N/AN/A 326326.4 326326.4 326326.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A 1515.9 1515.9 1515.9
인건비 N/AN/A N/AN/A 650650.2 650650.2 650650.2
감가상각비 N/AN/A N/AN/A 5353.9 5353.9 5353.9
기타 4,6894,689.7 4,8044,804.0 3,5213,521.8 3,8313,831.8 4,1864,186.1
매출총이익 -197-197.5 -168-168.6 497497.2 584584.7 686686.0
판매비와관리비 452452.2 451451.4 417417.7 439439.9 442442.4
급여 150150.7 150150.7 167167.4 167167.4 167167.4
퇴직급여 2121.0 2121.0 2020.9 2020.9 2020.9
복리후생비 4646.9 4646.9 4646.8 4646.8 4646.8
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 4242.3 4242.3 4747.5 4747.5 4747.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 4141.2 4141.2 3535.2 3535.2 3535.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 6969.6 6969.2 0-0.4 0-0.4 0-0.4
감가상각비 99.2 99.2 1010.1 1010.1 1010.1
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 7070.9 7070.7 9090.0 112112.2 114114.7
영업이익 -649-649.7 -620-620.1 7979.5 144144.7 243243.6
EBITDA -554-554.9 -509-509.2 160160.9 186186.2 276276.2
금융손익 -27-27.0 -21-21.7 -16-16.6 -24-24.1 -19-19.2
금융수익 2525.3 2929.9 3232.2 3131.6 3030.3
이자수익 2929.9 2929.9 2929.1 2929.1 3535.1
외환거래이익 00.0 00.0 00.5 00.5 00.5
외환차익 00.0 00.0 N/AN/A N/AN/A N/AN/A
외화환산이익 00.0 00.0 00.5 00.5 00.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -4-4.6 00.0 22.5 11.9 -5-5.3
금융비용 5252.3 5151.7 4848.9 5555.8 4949.5
이자비용 4646.8 4646.8 4949.7 4949.7 4949.7
외환거래손실 44.8 44.8 00.7 00.7 00.7
외환차손 N/AN/A N/AN/A 00.7 00.7 00.7
외화환산손실 44.8 44.8 N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.6 00.0 -1-1.5 55.3 0-0.9
기타영업외손익 3636.8 5353.5 3333.6 1919.0 2828.9
기타영업외수익 6161.7 7373.0 4747.5 4141.7 4646.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 4545.6 4545.6 3030.4 3030.4 3030.4
외환차익 4343.5 4343.5 2626.5 2626.5 2626.5
외화환산이익 22.0 22.0 33.9 33.9 33.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 33.5 33.5 11.1 11.1 11.1
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 00.6 00.6 00.6 00.6 00.6
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 00.1 00.1 00.2 00.2 00.2
지분법이익 1818.2 1818.2 N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -6-6.5 44.7 1515.0 99.1 1414.2
기타영업외비용 2424.9 1919.5 1313.8 2222.6 1717.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 1818.2 1818.2 77.2 77.2 77.2
외환차손 1616.4 1616.4 77.2 77.2 77.2
외화환산손실 11.7 11.7 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A 00.0 00.0 00.0
기부금 00.1 00.1 00.3 00.3 00.3
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 00.1 00.1 00.2 00.2 00.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 00.4 00.4 00.4 00.4 00.4
자산평가손실 N/AN/A N/AN/A 88.1 88.1 88.1
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 55.9 00.5 -2-2.5 66.2 11.3
종속기업및관계기업관련손익 11.9 -3-3.6 -21-21.2 -39-39.7 -56-56.8
지분법손익 11.9 -3-3.6 -21-21.2 -39-39.7 -56-56.8
지분법이익 00.3 N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 11.5 -3-3.6 -21-21.2 -39-39.7 -56-56.8
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.9 N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 -638-638.0 -592-592.0 7575.2 9999.8 196196.5
법인세비용 -49-49.3 -47-47.9 -17-17.6 -3-3.0 3939.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -588-588.7 -544-544.1 9292.8 102102.9 157157.1
지배지분 순이익 -587-587.8 -542-542.6 9494.1 104104.2 158158.5
비지배지분 순이익 0-0.8 -1-1.4 -1-1.3 -1-1.3 -1-1.3
기타포괄이익 -8-8.4 -32-32.8 2121.6 -20-20.9 4040.0
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 11.6 -12-12.1 22.6 -7-7.4 11.7
해외사업환산손익 -38-38.6 -49-49.1 1919.9 -12-12.4 3636.5
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 2626.4 2626.4 00.6 00.6 33.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.1 22.1 -1-1.5 -1-1.5 -1-1.5
총포괄이익 -597-597.1 -576-576.9 114114.5 8282.0 197197.2
지배지분 총포괄이익 -596-596.4 -575-575.5 115115.8 8383.3 198198.6
비지배지분 총포괄이익 0-0.7 -1-1.3 -1-1.3 -1-1.3 -1-1.4
주당순이익 -4,521-4,521.9 -4,174-4,174.2 724724.5 801801.6 1,2191,219.7
시가총액 1,3401,340.2 1,5451,545.6 1,4751,475.4 1,5921,592.4 1,4591,459.8
주가 10,31010,310.0 11,89011,890.0 11,35011,350.0 12,25012,250.0 11,23011,230.0
주가수익배수 -2.28-2.28 -2.85-2.85 15.6715.67 15.2815.28 9.219.21
주식수(만주) 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,280 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입